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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JJD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JJD CONSULTING |
| Siren | 510098130 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73078 |
| Management number | 2009B02868 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 986.00 | 5 722.00 | 264.00 | 5 986.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 6 096.00 | 5 722.00 | 374.00 | 6 096.00 |
068 Receivables – Trade and related accounts | 1 884.00 | 1 884.00 | 1 884.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 35 372.00 | 35 372.00 | 35 372.00 | |
096 Total Current Assets + Prepaid Expenses | 40 455.00 | 40 455.00 | 40 455.00 | |
110 Total Assets | 46 551.00 | 5 722.00 | 40 829.00 | 46 551.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 30 011.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 36 920.00 | |||
166 Suppliers and related accounts | 117.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 3 909.00 | |||
180 Liabilities Total | 40 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 144.00 | 11 144.00 | ||
218 Production of services sold - France | 11 144.00 | 10 394.00 | 11 144.00 | |
226 Operating subsidies received | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 12 194.00 | 10 394.00 | 12 194.00 | |
242 Other external expenses | 8 790.00 | 8 021.00 | 8 790.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 471.00 | 1 094.00 | 471.00 | |
264 Total operating expenses | 9 338.00 | 9 193.00 | 9 338.00 | |
270 Operating profit | 2 856.00 | 1 202.00 | 2 856.00 | |
300 Exceptional expenses | 90.00 | 180.00 | 90.00 | |
306 Income tax's | 257.00 | 180.00 | 257.00 | |
310 Profit or loss | 2 509.00 | 842.00 | 2 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 096.00 | 6 096.00 | ||
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